Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:17:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_310523APB_FTO_130962
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALAUDA CH-14-006-057-001/147-A
(JATA) 		3314006000NRG24310520230307101 31/05/2023 ANJALI RATHORE 3314006WL005196 ANJALI RATHORE 00045 BARB0SAKTIX 1105 1105 Processed 03/06/2023 2083360978 ANJALI RATHORE DO RAMADHAR RATHORE BANK OF BARODA(606985)
SubTotal 1105 1105
2 BALAUDA CH-14-006-057-001/147
(JATA) 		3314006000NRG24310520230307097 31/05/2023 DASHARAM 3314006WL005196 DASHARAM 00048 BKID0009465 1105 1105 Processed 03/06/2023 2083360979 DASHARAM RATHORE S/O MUKUTRAM RATHORE BANK OF INDIA(508505)
SubTotal 1105 1105
3 BALAUDA CH-14-006-057-001/147
(JATA) 		3314006000NRG24310520230307098 31/05/2023 CHANDRIKA BAI 3314006WL005196 CHANDRIKA BAI 00048 BKID0009466 1105 1105 Processed 03/06/2023 2083360980 CHANDRIKA BAI BANK OF INDIA(508505)
SubTotal 1105 1105
4 BALAUDA CH-14-006-054-001/102
(BALPUR) 		3314006000NRG24310520230307071 31/05/2023 NAND KUMAR 3314006WL005196 NAND KUMAR 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2083360962 NAND KUMAR SATNAMI SO THANDARAM PUNJAB NATIONAL BANK(508568)
5 BALAUDA CH-14-006-054-001/102
(BALPUR) 		3314006000NRG24310520230307070 31/05/2023 SUMITRA BAI 3314006WL005196 SUMITRA BAI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2083360969 SUMITRA BAI SATNAMI PUNJAB NATIONAL BANK(508568)
6 BALAUDA CH-14-006-054-001/112
(BALPUR) 		3314006000NRG24310520230307072 31/05/2023 SUKHMATI 3314006WL005196 SUKHMATI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2083360981 SUKHMATI GOND PUNJAB NATIONAL BANK(508568)
7 BALAUDA CH-14-006-054-001/255-A
(BALPUR) 		3314006000NRG24310520230307079 31/05/2023 RAJ KUMAR 3314006WL005196 RAJ KUMAR 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2083360974 RAJ KUMAR MANNEWAR PUNJAB NATIONAL BANK(508568)
8 BALAUDA CH-14-006-054-001/255-A
(BALPUR) 		3314006000NRG24310520230307077 31/05/2023 SAMMAR SINGH 3314006WL005196 SAMMAR SINGH 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2083360973 SAMVAR SINGH PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-054-001/255-A
(BALPUR) 		3314006000NRG24310520230307078 31/05/2023 SUNITA 3314006WL005196 SUNITA 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2083360975 SUNITA MANNEWAR PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-054-001/262-A
(BALPUR) 		3314006000NRG24310520230307081 31/05/2023 DILESHWARI 3314006WL005196 DILESHWARI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2083360966 DILESHWARI BAI PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-054-001/262-A
(BALPUR) 		3314006000NRG24310520230307080 31/05/2023 RAMGOPAL 3314006WL005196 RAMGOPAL 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2083360965 RAMGOPAL YADAW PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-054-001/268
(BALPUR) 		3314006000NRG24310520230307082 31/05/2023 JAMUNA BAI 3314006WL005196 JAMUNA BAI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2083360971 MRS JAMUNA BAI SATNAMI STATE BANK OF INDIA(508548)
13 BALAUDA CH-14-006-054-001/268
(BALPUR) 		3314006000NRG24310520230307083 31/05/2023 MAHAVIR 3314006WL005196 MAHAVIR 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2083360970 Mr. MAHAVEER SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 BALAUDA CH-14-006-054-001/34
(BALPUR) 		3314006000NRG24310520230307084 31/05/2023 PURNIMA BAI 3314006WL005196 PURNIMA BAI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2083360972 PURNIMA SATNAMI PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-054-001/34
(BALPUR) 		3314006000NRG24310520230307085 31/05/2023 RAM KUMARI 3314006WL005196 RAM KUMARI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2083360976 RAMKUMARI KURREY RATNAKAR BANK(607393)
16 BALAUDA CH-14-006-054-001/44
(BALPUR) 		3314006000NRG24310520230307086 31/05/2023 SAROJ BAI 3314006WL005196 SAROJ BAI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2083360964 MRS SAROJ RATTRE STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-054-001/44-A
(BALPUR) 		3314006000NRG24310520230307087 31/05/2023 KAPIL NARAYAN 3314006WL005196 KAPIL NARAYAN 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2083360963 Mr. KAPIL NARAYAN RATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 BALAUDA CH-14-006-054-001/44-A
(BALPUR) 		3314006000NRG24310520230307088 31/05/2023 SHWETA KUMARI 3314006WL005196 SHWETA KUMARI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2083360977 SHWETA KUMARI RATRE D/O SHRI KAPILNARAYA PUNJAB NATIONAL BANK(508568)
19 BALAUDA CH-14-006-054-001/49-A
(BALPUR) 		3314006000NRG24310520230307089 31/05/2023 JAY KUMAR 3314006WL005196 JAY KUMAR 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2083360983 JAIKUMAR SATNAMI SO AGAHAN PUNJAB NATIONAL BANK(508568)
20 BALAUDA CH-14-006-054-001/49-A
(BALPUR) 		3314006000NRG24310520230307090 31/05/2023 SHIV KUMARI 3314006WL005196 SHIV KUMARI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2083360967 SHIV KUMARI PUNJAB NATIONAL BANK(508568)
21 BALAUDA CH-14-006-054-001/54
(BALPUR) 		3314006000NRG24310520230307091 31/05/2023 KUSHUM BAI 3314006WL005196 KUSHUM BAI 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2083360968 KUSUM BAI DIWAKAR WO GHASIYARAM PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-054-001/87
(BALPUR) 		3314006000NRG24310520230307094 31/05/2023 FIRTU RAM 3314006WL005196 FIRTU RAM 00354 PUNB0317400 1547 1547 Processed 03/06/2023 2083360960 FHIRATRAM MANNEWAR S/O PUNCHRAM MANNEWAR PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-057-001/147
(JATA) 		3314006000NRG24310520230307099 31/05/2023 CHANDRAMANI RATHORE 3314006WL005196 CHANDRAMANI RATHORE 00354 PUNB0317400 1105 1105 Processed 03/06/2023 2083360982 CHANDRAMANI RATHORE PUNJAB NATIONAL BANK(508568)
24 BALAUDA CH-14-006-057-001/147-A
(JATA) 		3314006000NRG24310520230307100 31/05/2023 CHANDRA PAL 3314006WL005196 CHANDRA PAL 00354 PUNB0317400 1105 1105 Processed 03/06/2023 2083360961 CHANDRAPAL RATHORE SO DASHARAM RATHORE PUNJAB NATIONAL BANK(508568)
SubTotal 31603 31603
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_310523APB_FTO_130962 Bank of Baroda BARB0SAKTIX Sakti 1105
2 BALAUDA CH3314006_310523APB_FTO_130962 Bank of India BKID0009465 CHAMPA 1105
3 BALAUDA CH3314006_310523APB_FTO_130962 Bank of India BKID0009466 KOSMANDA 1105
4 BALAUDA CH3314006_310523APB_FTO_130962 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 31603

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